Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 17,193 | 07/03/2022 | XVFC/2021-22/P/1 | Expenditures | 97,000 | |||||||
18/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 71,246 | 07/03/2022 | XVFC/2021-22/P/2 | Expenditures | 116,400 | |||||||
18/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 162,434 | 07/03/2022 | XVFC/2021-22/P/3 | Expenditures | 174,115 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/4 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/5 | Expenditures | 164,900 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 262,675 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 3,768 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/14 | Expenditures | 13,825 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 5,385 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 39,091 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,209 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 121,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:14 AM. |